1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994508
Contract reference
DGDF-2025-00062
Contract description:
ADQUISICION DE SILLAS, MICROONDAS Y ABANICOS
Type of Contract
Goods
Contract Start:
21/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGDF-DAF-CD-2025-0057
Request Title
ADQUISICION DE SILLAS , MICROONDAS Y ABANICOS T3
Description
ADQUISICION DE 4 UNIDADES DE SILLAS PARA VISITA , 2 MICROONDAS Y 11 ABANICOS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS REGIONALES Y EN ESTA SEDE CENTRAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CHARSAN SUPLIDORES INDUSTRIALES _EXT
Type of Contract
GoodsDominicana
Contract Value
116,646.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Dr. Delgado No 22 Santo Domingo D.N DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2098716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,853.24
0.00
17,793.59
0.00
122,000.00
116,646.83
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS PARA VISITA TAPIZADAS CON DESCANZA BRAZOS Y ESTRUCTURA EN ACERO
4
UD
10,000
5,460.6
21,842.40
0.00
18
3,931.63
0.00
40,000.00
25,774.03
2
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
MICROONDAS INDUSTRIALES DE 20 LITROS , TAMANO 44 CM DE ALTO , 26 DE ANCHO Y 35 DE PROFUNDIDAD , EN ACERO INOXIDABLE.
2
UD
17,400
14,682.72
29,365.44
0.00
18
5,285.78
0.00
34,800.00
34,651.22
3
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PEDESTAL DE 18 PULGADAS 3 VELOCIDADES Y ASPAS DE PLASTICO
7
UD
4,400
4,230.6
29,614.20
0.00
18
5,330.56
0.00
30,800.00
34,944.76
4
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PARED DE 18 PULGADAS 3 VELOCIDADES Y ASPAS DE PLASTICO
4
UD
4,100
4,507.8
18,031.20
0.00
18
3,245.62
0.00
16,400.00
21,276.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2025_3_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2025_1_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,646.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
25,774.03
DOP
----
View
2.6.1.4.01
90,872.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
116,646.83
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17528555380098XX8H
1
116,646.83
DOP
Vencido
Link